Total revenue
1.21 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
971,469 RON
197 purchases
Offline purchases
234,437 RON
16 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.1%
Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL
National median: 30.2%
Ranked 10,048 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 26; the other 14 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263872 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50244000-7 | 29.09.2026 | 1,653 |
| Contract object: revizie motor barca tohatsu 20 | ||||
| DA41203832 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50244000-7 | 17.09.2026 | 1,653 |
| Contract object: revizie si pregatire de sezon ski jet rxt xrs 300 | ||||
| DA40841768 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50244000-7 | 20.07.2026 | 3,333 |
| Contract object: intretinere periodica (revizie) la 500 ore de functionare barca corsar 730 cu motor yamaha f200 | ||||
| DA40841835 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50244000-7 | 20.07.2026 | 2,123 |
| Contract object: inspectie si intretinere periodica ambarcatiune corsar 55o cu motor suzuki df 70 atl | ||||
| DA40841881 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50244000-7 | 20.07.2026 | 5,800 |
| Contract object: revizie tehnica completa barca laguna 480 cu motor yamaha f15 | ||||
| DA40826521 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50000000-5 | 15.07.2026 | 8,000 |
| Contract object: serviciu de constatare si reparatie motor barca suzuki df 200 apx | ||||
| DA40724627 | GARDA DE COASTA CUI: 29521430 | 50241100-7 | 30.06.2026 | 4,000 |
| Contract object: revizie ski jet seadoo 300 | ||||
| DA40644941 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 50241000-6 | 17.06.2026 | 11,066 |
| Contract object: revizie si pregatire de sezon ambarcatiune gala | ||||
| DA40375627 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50241000-6 | 14.05.2026 | 7,731 |
| Contract object: revizie motoare ambarcatiuni conform adv | ||||
| DA40145378 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50244000-7 | 07.04.2026 | 2,500 |
| Contract object: serviciu de mentenanta anuala motor yamaha 50 cp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2218559 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 16500000-0 | 05.07.2024 | 13,440 |
| Contract object: remorca peridoc cu un ax | ||||
| DAN2218545 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 16500000-0 | 05.07.2024 | 134,400 |
| Contract object: remorca peridoc cu un ax | ||||
| DAN1988167 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45259000-7 | 28.08.2023 | 1,200 |
| Contract object: serviciu mentenanta motor suzuki-barca pneumatica zodiac pro 500 | ||||
| DAN1959509 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 50200000-7 | 10.07.2023 | 2,000 |
| Contract object: revizie tehnica motor ambarcatiune. | ||||
| DAN1959425 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 98316000-1 | 10.07.2023 | 6,000 |
| Contract object: servicii revizie si vopsitorie ambarcatiune | ||||
| DAN1898401 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50240000-9 | 10.04.2023 | 3,654 |
| Contract object: serviciu de reparatie motor barca pneumatica yamaha 60cp = 1 serviciu | ||||
| DAN1727438 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 45259000-7 | 25.07.2022 | 1,782 |
| Contract object: serviicu intretinre in garantie motor suzuki df 200apx seria 812534 | ||||
| DAN1693336 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 02.06.2022 | 7,815 |
| Contract object: prelata barca 8m, prelata barca 7 m, pregatire de sezon si revizie motor honda bf 135, pregatire de sezon si revizie motor mercury 150 | ||||
| DAN1569224 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50200000-7 | 19.11.2021 | 3,773 |
| Contract object: reparatie motor skijet | ||||
| DAN1564493 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50800000-3 | 11.11.2021 | 294 |
| Contract object: reparatie skijet | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33358987/api/v1/suppliers/33358987/revenue/api/v1/suppliers/33358987/scores/api/v1/suppliers/33358987/benchmarks/api/v1/red-flags/by-supplier/33358987/api/v1/suppliers/33358987/years/api/v1/suppliers/33358987/cpv/api/v1/suppliers/33358987/clients/api/v1/suppliers/33358987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders